Civic Intelligence

Grace Homes Inc

990EZ • Fiscal year 2016 • EIN 46-3926685

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.GRACEHOMEOK.ORG
PO Box 385Blanchard, OK 73010

(405) 397-7171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,179

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,077

Up $5,614 (+59%) from 2015

Net Assets

$15,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$189,461

Up $42,693 (+29%) from 2015

Expenses

Up

$183,847

Up $37,499 (+26%) from 2015

Net Income

Up

$5,614

Up $5,194 (+1237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $3,673Liabilities 2014: $02014Assets 2015: $9,463Liabilities 2015: $02015Assets 2016: $15,077Net Assets 2016: $15,0772016Assets 2017: $28,728Liabilities 2017: $4,290Net Assets 2017: $24,4382017Assets 2018: $31,503Liabilities 2018: $0Net Assets 2018: $31,5032018Assets 2019: $46,002Liabilities 2019: $0Net Assets 2019: $46,0022019Assets 2020: $141,183Liabilities 2020: $2,706Net Assets 2020: $138,4772020Assets 2021: $130,716Liabilities 2021: $2,794Net Assets 2021: $127,9222021Assets 2022: $536,372Liabilities 2022: $3,040Net Assets 2022: $533,3322022Assets 2023: $679,396Liabilities 2023: $0Net Assets 2023: $679,3962023Assets 2024: $700,984Liabilities 2024: $0Net Assets 2024: $700,9842024

Highlighted filing

2016

Assets$15,077
Liabilities-
Net Assets$15,077
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $58,852Expenses 2014: $55,179Net Income 2014: $3,6732014Revenue 2015: $146,768Expenses 2015: $146,348Net Income 2015: $4202015Revenue 2016: $189,461Expenses 2016: $183,847Net Income 2016: $5,6142016Revenue 2017: $223,869Expenses 2017: $214,508Net Income 2017: $9,3612017Revenue 2018: $208,792Expenses 2018: $201,727Net Income 2018: $7,0652018Revenue 2019: $206,559Expenses 2019: $192,060Net Income 2019: $14,4992019Revenue 2020: $283,907Expenses 2020: $191,432Net Income 2020: $92,4752020Revenue 2021: $177,739Expenses 2021: $188,294Net Income 2021: -$10,5552021Revenue 2022: $691,160Expenses 2022: $285,750Net Income 2022: $405,4102022Revenue 2023: $428,999Expenses 2023: $282,935Net Income 2023: $146,0642023Revenue 2024: $389,502Expenses 2024: $367,914Net Income 2024: $21,5882024

Highlighted filing

2016

Revenue$189,461
Expenses$183,847
Net Income$5,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$189,461
Mission and Program Overview

Mission

To serve women struggling with unplanned pregnancy by providing housing, food and life training to meet the physical, emotional and spiritual needs of the mother and baby.

Social service for women/infant

Program Services

DescriptionGrantsExpenses
MOVED BACK IN TO FACILITY AFTER REPAIR FROM TORNADO. INCREASE IN VOLUNTEERS AS PROGRAMS FOR RESIDENTS STARTE FIRST RESIDENT GRADUATED IN 2016.-$183,847
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF COCKROFTPresident/DirectorFT$53,379$4,800$58,179
ISREAL WAITMANTreasurer/Director-$0--
JERI AKINSecretary, Director-$0--
ANDY MCDONALDDirector-$0--
KENNY MOSSMANDirctor-$0--
Filing and Contact Details

Filer

Filer Name
Grace Homes Inc
EIN
46-3926685
Phone
4053977171
Address
PO BOX 385, BLANCHARD, OK 73010

Signing Officer

Name
Jeffrey Cockcroft
Title
President/director
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Expound Tax & Business Services
Address
2009 S SANTA FE AVE, MOORE, OK 73160
Preparer
Bryan D Pound Ea
Phone
4057941243
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16 Other Expenses

“13,221.59 office-admin-fuel-advertising, rounding adj 1.00 5,960.35 educatation/training and cirriculum 17743.58 homecare operating expenses,liability ins 8,330.00 11,039.82 taxes and licenses, 458.00 tornado recovery”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY COCKROFT
IRS990EZ/BooksInCareOfDetail/PhoneNum04053977171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLANCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015077
IRS990EZ/GrossReceiptsAmt0189461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015077
IRS990EZ/OccupancyRentUtltsAndMaintAmt09470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF COCKROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISREAL WAITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERI AKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY MOSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE FOR WOMEN/INFANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOVED BACK IN TO FACILITY AFTER REPAIR FROM TORNADO. INCREASE IN VOLUNTEERS AS PROGRAMS FOR RESIDENTS STARTE FIRST RESIDENT GRADUATED IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183847
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115483
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183847
IRS990EZ/TotalProgramServiceExpensesAmt0183847
IRS990EZ/TotalRevenueAmt0189461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACEHOMEOK.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt0395081
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395081
IRS990ScheduleA/TotalSupportAmt0395081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013,221.59 OFFICE-ADMIN-FUEL-ADVERTISING, ROUNDING ADJ 1.00 5,960.35 EDUCATATION/TRAINING AND CIRRICULUM 17743.58 HOMECARE OPERATING EXPENSES,LIABILITY INS 8,330.00 11,039.82 TAXES AND LICENSES, 458.00 TORNADO RECOVERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY COCKCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0463926685
ReturnHeader/Filer/PhoneNum04053977171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0BLANCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE91CD47FD8459289032081E15B9F9C3584ABA61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE91CD47FD8459289032081E15B9F9C3584ABA61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07345732017131g002515
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.115.201.87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134220608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPOUND TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 S SANTA FE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073160
ReturnHeader/PreparerPersonGrp/PhoneNum04057941243
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN D POUND EA
ReturnHeader/ReturnTs02017-11-08T10:58:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,077
Liabilities
-
Net assets
$15,077
Revenue
$189,461
Expenses
$183,847
Net income
$5,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$3.90$3.68$0.22
2023Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$4.29$2.83$1.46
2022Summary only. Only limited summary data is available for this year.$5.36$0.03$5.33$6.91$2.86$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.78$1.88$0.11
2020Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$2.84$1.91$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.07$1.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.09$2.02$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$2.24$2.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.89$1.84$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.47$1.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00